Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:52:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : NAGAPATTINAM
Fto No. : TN2914001_210522FTO_221413
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGAPATTINAM TN-14-001-021-021/841-B
(SANGAMANGALAM) 		2914001000NRG23210520220169677 21/05/2022 Anandababu 2914001WL003103 Anandababu 00045 BARB0NAGAPA 800 800 Processed 17/06/2022 023844476 Anandababu ()
2 NAGAPATTINAM TN-14-001-021-021/975-A
(SANGAMANGALAM) 		2914001000NRG23210520220169694 21/05/2022 Kowsalya 2914001WL003103 Kowsalya 00045 BARB0NAGAPA 1200 1200 Processed 17/06/2022 023844476 Kowsalya ()
SubTotal 2000 2000
3 NAGAPATTINAM TN-14-001-021-001/984-A
(SANGAMANGALAM) 		2914001000NRG23210520220169600 21/05/2022 Rajini 2914001WL003103 Rajini 00176 IDIB000K140 1000 1000 Processed 17/06/2022 023844476 Rajini ()
4 NAGAPATTINAM TN-14-001-021-021/203-A
(SANGAMANGALAM) 		2914001000NRG23210520220169619 21/05/2022 Tamilvani 2914001WL003103 Tamilvani 00176 IDIB000K140 1200 1200 Processed 17/06/2022 023844476 Tamilvani ()
SubTotal 2200 2200
5 NAGAPATTINAM TN-14-001-021-001/1003-A
(SANGAMANGALAM) 		2914001000NRG23210520220169590 21/05/2022 Karunanithi 2914001WL003103 Karunanithi 00177 IOBA0000238 1000 1000 Processed 17/06/2022 023844476 Karunanithi ()
6 NAGAPATTINAM TN-14-001-021-001/1003-A
(SANGAMANGALAM) 		2914001000NRG23210520220169591 21/05/2022 Tamilarasi 2914001WL003103 Tamilarasi 00177 IOBA0000238 1200 1200 Processed 17/06/2022 023844476 Tamilarasi ()
7 NAGAPATTINAM TN-14-001-021-001/982-A
(SANGAMANGALAM) 		2914001000NRG23210520220169598 21/05/2022 Ramesh kumar 2914001WL003103 Ramesh kumar 00177 IOBA0000238 1200 1200 Processed 17/06/2022 023844476 Ramesh kumar ()
8 NAGAPATTINAM TN-14-001-021-001/983-A
(SANGAMANGALAM) 		2914001000NRG23210520220169599 21/05/2022 Ezhilarasi 2914001WL003103 Ezhilarasi 00177 IOBA0000238 1200 1200 Processed 17/06/2022 023844476 Ezhilarasi ()
9 NAGAPATTINAM TN-14-001-021-001/984-A
(SANGAMANGALAM) 		2914001000NRG23210520220169601 21/05/2022 Elakkiya 2914001WL003103 Elakkiya 00177 IOBA0000238 1200 1200 Processed 17/06/2022 023844476 Elakkiya ()
10 NAGAPATTINAM TN-14-001-021-001/985-A
(SANGAMANGALAM) 		2914001000NRG23210520220169602 21/05/2022 Seetha 2914001WL003103 Seetha 00177 IOBA0000238 1200 1200 Processed 17/06/2022 023844476 Seetha ()
11 NAGAPATTINAM TN-14-001-021-001/986-A
(SANGAMANGALAM) 		2914001000NRG23210520220169603 21/05/2022 Kanimozhi 2914001WL003103 Kanimozhi 00177 IOBA0000238 1200 1200 Processed 17/06/2022 023844476 Kanimozhi ()
12 NAGAPATTINAM TN-14-001-021-001/991-A
(SANGAMANGALAM) 		2914001000NRG23210520220169605 21/05/2022 Ramakrishnan 2914001WL003103 Ramakrishnan 00177 IOBA0000238 1200 1200 Processed 17/06/2022 023844476 Ramakrishnan ()
13 NAGAPATTINAM TN-14-001-021-021/303-A
(SANGAMANGALAM) 		2914001000NRG23210520220169633 21/05/2022 singaravel 2914001WL003103 singaravel 00177 IOBA0000238 1200 1200 Processed 17/06/2022 023844476 singaravel ()
14 NAGAPATTINAM TN-14-001-021-021/475-A
(SANGAMANGALAM) 		2914001000NRG23210520220169641 21/05/2022 Thangavel 2914001WL003103 Thangavel 00177 IOBA0000238 1200 1200 Processed 17/06/2022 023844476 Thangavel ()
15 NAGAPATTINAM TN-14-001-021-021/484-A
(SANGAMANGALAM) 		2914001000NRG23210520220169643 21/05/2022 Saraswathi 2914001WL003103 Saraswathi 00177 IOBA0000238 1200 1200 Processed 17/06/2022 023844476 Saraswathi ()
16 NAGAPATTINAM TN-14-001-021-021/93-A
(SANGAMANGALAM) 		2914001000NRG23210520220169689 21/05/2022 THIRUNAVUKARASU 2914001WL003103 THIRUNAVUKARASU 00177 IOBA0000238 1000 1000 Processed 17/06/2022 023844476 THIRUNAVUKARASU ()
17 NAGAPATTINAM TN-14-001-021-021/955-A
(SANGAMANGALAM) 		2914001000NRG23210520220169690 21/05/2022 Santhanalakshmi 2914001WL003103 Santhanalakshmi 00177 IOBA0000238 1200 1200 Processed 17/06/2022 023844476 Santhanalakshmi ()
18 NAGAPATTINAM TN-14-001-021-021/955-A
(SANGAMANGALAM) 		2914001000NRG23210520220169691 21/05/2022 Suthagar 2914001WL003103 Suthagar 00177 IOBA0000238 1200 1200 Processed 17/06/2022 023844476 Suthagar ()
19 NAGAPATTINAM TN-14-001-021-021/96-A
(SANGAMANGALAM) 		2914001000NRG23210520220169692 21/05/2022 SAKKARAMMBAL 2914001WL003103 SAKKARAMMBAL 00177 IOBA0000238 1200 1200 Processed 17/06/2022 023844476 SAKKARAMMBAL ()
SubTotal 17600 17600
20 NAGAPATTINAM TN-14-001-021-021/475-A
(SANGAMANGALAM) 		2914001000NRG23210520220169642 21/05/2022 Vijaya 2914001WL003103 Vijaya 00177 IOBA0002832 1200 1200 Processed 17/06/2022 023844476 Vijaya ()
21 NAGAPATTINAM TN-14-001-021-021/515-A
(SANGAMANGALAM) 		2914001000NRG23210520220169647 21/05/2022 MAHALAKSHMI 2914001WL003103 MAHALAKSHMI 00177 IOBA0002832 1200 1200 Processed 17/06/2022 023844476 MAHALAKSHMI ()
SubTotal 2400 2400
22 NAGAPATTINAM TN-14-001-021-021/266-A
(SANGAMANGALAM) 		2914001000NRG23210520220169628 21/05/2022 Prabhakaran 2914001WL003103 Prabhakaran 00415 SBIN0000879 1200 1200 Processed 17/06/2022 023844476 Prabhakaran ()
23 NAGAPATTINAM TN-14-001-021-021/85-A
(SANGAMANGALAM) 		2914001000NRG23210520220169680 21/05/2022 Kumerasan 2914001WL003103 Kumerasan 00415 SBIN0000879 1200 1200 Processed 17/06/2022 023844476 Kumerasan ()
SubTotal 2400 2400
24 NAGAPATTINAM TN-14-001-021-001/986-A
(SANGAMANGALAM) 		2914001000NRG23210520220169604 21/05/2022 Sivakumar 2914001WL003103 Sivakumar 00415 SBIN0018370 1200 1200 Processed 17/06/2022 023844476 Sivakumar ()
SubTotal 1200 1200
Total 27800 27800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAPATTINAM TN2914001_210522FTO_221413 Bank of Baroda BARB0NAGAPA NAGAPATTINAM TN 2000
2 NAGAPATTINAM TN2914001_210522FTO_221413 Indian Bank IDIB000K140 KILVELUR 2200
3 NAGAPATTINAM TN2914001_210522FTO_221413 Indian Overseas Bank IOBA0000238 SIKKAL 17600
4 NAGAPATTINAM TN2914001_210522FTO_221413 Indian Overseas Bank IOBA0002832 AZHIYUR 2400
5 NAGAPATTINAM TN2914001_210522FTO_221413 State Bank of India SBIN0000879 NAGAPATTINAM 2400
6 NAGAPATTINAM TN2914001_210522FTO_221413 State Bank of India SBIN0018370 KILVELUR 1200

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